Barnbeck (SW) Ltd

Registered number: 11609101

	2025	2024
	£	£
Fixed assets	156,900	156,989

Current assets	38,404	33,582
Creditors: Amounts Falling Due Within One Year	(19,784 )	(21,288 )

NET CURRENT ASSETS	18,620	12,294

TOTAL ASSETS LESS CURRENT LIABILITIES	175,520	169,283

Creditors: Amounts Falling Due After More Than One Year	(142,633 )	(144,440 )
Accruals and deferred income	(1,224 )	(1,598 )

NET ASSETS	31,663	23,245

CAPITAL AND RESERVES	31,663	23,245

Notes

1. General Information

Barnbeck (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11609101 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, BS22 6AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Barnes

Director

30 July 2026